Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008988
- SSN: 0 --- 12/19/2023 3:38:54 PM --- KDI008988--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2023 3:38:54 PM --- KDI008988--- Received PMS request to port bill: [KDI008988] from client IP: [192.168.1.167]
- SSN: 1212 --- 12/19/2023 3:38:54 PM --- KDI008988--- Validating header records of found bill: [KDI008988]
- SSN: 1212 --- 12/19/2023 3:38:54 PM --- KDI008988--- Validating details of found bill: [KDI008988]
- SSN: 1212 --- 12/19/2023 3:38:54 PM --- KDI008988--- Signed-on to Acumatica
- SSN: 1212 --- 12/19/2023 3:38:55 PM --- KDI008988--- Posting KDI Invoice#: [KDI008988] to AQ (CAS Series Nbr.: KDI008988)
- SSN: 1212 --- 12/19/2023 3:39:00 PM --- KDI008988--- KDI Invoice#: [KDI008988] has been to AQ Reference Number [KDI008988]
- SSN: 1212 --- 12/19/2023 3:39:00 PM --- KDI008988--- Customer Reference: [KDI008988] Invetory ID: ELECTVT Qty: 1 Unit Price: 48056.59 Description: Electricity (not encoded) Line Amount: 48056.59
- SSN: 1212 --- 12/19/2023 3:39:00 PM --- KDI008988--- detail record posted [using Inventory: ELECTVT]
- SSN: 1212 --- 12/19/2023 3:39:05 PM --- KDI008988--- Customer Reference: [KDI008988] Invetory ID: WATERVT Qty: 1 Unit Price: 4714.42 Description: Water (not encoded) Line Amount: 4714.42
- SSN: 1212 --- 12/19/2023 3:39:05 PM --- KDI008988--- detail record posted [using Inventory: WATERVT]
- SSN: 1212 --- 12/19/2023 3:39:10 PM --- KDI008988--- Document is RELEASED
- SSN: 1212 --- 12/19/2023 3:39:10 PM --- KDI008988--- Success. Marking Header STATUS = 1
- SSN: 1212 --- 12/19/2023 3:39:10 PM --- KDI008988--- Porting of Invoice [KDI008988] completed
- SSN: 1212 --- 12/19/2023 3:39:10 PM --- KDI008988--- Signed-out from Acumatica
- SSN: 1212 --- 12/19/2023 3:39:10 PM --- KDI008988--- -Done-
- End of audit trail
- Errors: 0